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Memorial Park Aquatics Center <br />October 15, 2024 <br />Page 6 <br />4 <br />6 <br />1 <br />0 <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />REALLOCATION <br />2024-25 <br />01213020- <br />66200 <br />(From <br />Various) <br />Cannabis <br />Public <br />Benefit Fund <br />PRCSA Youth Services, <br />Building and Building <br />Improvements <br />$3,213,020 <br />2024-25 <br />0511323- <br />66200 <br />(From <br />Various) <br />Capital <br />Outlay Fund <br />Park Improvements, <br />Building and Building <br />Improvements <br />$95,508 <br />2024-25 <br />31313260- <br />66200 <br />(From <br />Various) <br />Residential <br />Develop <br />District 3 <br />Acquisition & <br />Development, Building and <br />Building Improvements <br />$489,737 <br />2024-25 <br />18117013- <br />66220 <br />(From <br />Various) <br />American <br />Rescue Plan <br />Act (ARPA <br />APRA-PWA, <br />Improvements Other Than <br />Buildings <br />$129,000 <br />Sub-Total $3,927,265 <br />TOTAL $29,339,203 <br />EXHIBIT(S) <br />1. Location Map and Design <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Environmental Determination <br />6. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 11 – 6 10/15/2024